STEVENS PASS ALPINE CLUB

EIN: 911011121 501(c)(3) Recreation & Sports

Edmonds, WA

Total Revenue
$746,040
Total Expenses
$762,329
Total Assets
$273,467
Net Assets
$253,723
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
WA
Phone
4256457951
Tax Period
2024-08-01 to 2025-07-31

STEVENS PASS ALPINE CLUB, founded in 1970, is a small nonprofit in the Recreation & Sports sector that reported $746K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Stevens Pass Alpine Club (SPAC) is a competitive alpine sports club fostering the development of alpine athletes of every age, with each athlete representing the highest level of sportsmanship, teamwork, leadership and personal responsibility. SPAC trains at Stevens Pass ski area located on the crest of the Cascade mountain range in Washington state. The club encompasses programs for alpine race athletes aged 6 to adult in programs spanning young developing racers thru Elite FIS/NorAm, and Masters. Our nationally recognized professional coaches are unmatched in ANY program for their qualifications and their abilities to work with athletes of ALL ability levels and lead them to individual accomplishment. Stevens Pass Alpine Club is a member of the Pacific Northwest Ski Association (PNSA), which includes Washington, Oregon and Northern Idaho. PNSA is a division in the USSA Western Region which is part of the United States Ski and Snowboard Association (USSA).The PNSA competition program

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $56,681
Program Service Revenue $677,429
Investment Income $11,930
Other Revenue $0
TOTAL REVENUE $746,040

Expense Breakdown

Grants Paid $0
Salaries & Benefits $451,086
Fundraising Expenses $0
Program Expenses $649,382
Other Expenses $311,243
TOTAL EXPENSES $762,329

Year-over-Year Comparison

2024 2023 Change
Revenue $746,040 $668,589 +0.1%
Expenses $762,329 $620,489 +0.2%
Net Income $-16,289 $48,100 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
43
Volunteers
285

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$85,667
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David A Lyon Executive Dir. 40.00
Officer
$85,667 $0 $85,667
Rena Lunak Vice President 1.00
Officer Director
$0 $0 $0
Michael Schmidt President 2.00
Officer Director
$0 $0 $0
Jason Cohen Director 1.00
Director
$0 $0 $0
Gavin Barron Director 1.00
Director
$0 $0 $0
Larry Calvin Director 1.00
Director
$0 $0 $0
Mara Salinas Secretary 1.00
Officer Director
$0 $0 $0
Jeff James Treasurer 1.00
Officer Director
$0 $0 $0
Ed Chang Director 1.00
Director
$0 $0 $0
Jonathan Fischer Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $746,040 $762,329 $273,467 $-16,289
2024 $668,589 $620,489 $292,208 $48,100
2023 $569,507 $491,516 $243,512 $77,991
2022 $360,227 $334,815 $161,180 $25,412
2021 $398,053 $318,848 $120,625 $79,205
2020 $322,685 $309,469 $40,954 $13,216
2019 $317,262 $308,545 $32,817 $8,717
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